彬台(3379)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114年第2季本期累計去年同期累計 金額%金額%金額%金額%營業收入        　銷貨收入淨額        　　銷貨收入95,51383.42259,99885.63224,22275.03384,54866.63　　銷貨收入淨額95,51383.42259,99885.63224,22275.03384,54866.63　營建工程收入        　　工程收入12,78711.1738,57012.7057,83319.35185,50432.14　　營建工程收入合計12,78711.1738,57012.7057,83319.35185,50432.14　勞務收入        　　勞務收入6,1945.415,0701.6716,7925.627,1061.23　　勞務收入合計6,1945.415,0701.6716,7925.627,1061.23　營業收入合計114,494100.00303,638100.00298,847100.00577,158100.00營業成本        　銷貨成本        　　銷貨成本70,64661.70220,99572.78177,65159.45323,82056.11　　銷貨成本合計70,64661.70220,99572.78177,65159.45323,82056.11　營建工程成本        　　工程成本12,18610.6433,34710.9850,82617.01159,48127.63　　營建工程成本合計12,18610.6433,34710.9850,82617.01159,48127.63　勞務成本        　　勞務成本1,5981.404,0941.355,2281.754,4950.78　　勞務成本合計1,5981.404,0941.355,2281.754,4950.78　營業成本合計84,43073.74258,43685.11233,70578.20487,79684.52營業毛利（毛損）30,06426.2645,20214.8965,14221.8089,36215.48營業毛利（毛損）淨額30,06426.2645,20214.8965,14221.8089,36215.48營業費用        　推銷費用11,63410.1613,7634.5321,6327.2426,7234.63　管理費用34,84030.4330,0709.9067,23022.5061,89810.72　預期信用減損損失(利益)830.07-998-0.333320.11-1,090-0.19　營業費用合計46,55740.6642,83514.1189,19429.8587,53115.17營業利益（損失）-16,493-14.412,3670.78-24,052-8.051,8310.32營業外收入及支出        　利息收入        　　利息收入合計5860.515980.201,5140.519580.17　其他收入        　　其他收入合計3,1292.732,7070.895,6341.895,3150.92　其他利益及損失        　　其他利益及損失淨額-365-0.32-4,345-1.43-2,357-0.79-766-0.13　財務成本        　　財務成本淨額270.02670.02640.021420.02　營業外收入及支出合計3,3232.90-1,107-0.364,7271.585,3650.93繼續營業單位稅前淨利（淨損）-13,170-11.501,2600.41-19,325-6.477,1961.25所得稅費用（利益）        　所得稅費用（利益）合計7,1996.296050.2016,0165.366270.11繼續營業單位本期淨利（淨損）-20,369-17.796550.22-35,341-11.836,5691.14本期淨利（淨損）-20,369-17.796550.22-35,341-11.836,5691.14其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益-3,661-3.2010,6783.52-5,034-1.68-2,137-0.37　　不重分類至損益之項目總額-3,661-3.2010,6783.52-5,034-1.68-2,137-0.37　後續可能重分類至損益之項目        　　國外營運機構財務報表換算之兌換差額4,0643.55-35,933-11.8314,7914.95-29,716-5.15　　與可能重分類之項目相關之所得稅8120.71-7,189-2.372,9580.99-5,945-1.03　　後續可能重分類至損益之項目總額3,2522.84-28,744-9.4711,8333.96-23,771-4.12　其他綜合損益（淨額）-409-0.36-18,066-5.956,7992.28-25,908-4.49本期綜合損益總額-20,778-18.15-17,411-5.73-28,542-9.55-19,339-3.35淨利（損）歸屬於：        　母公司業主（淨利∕損）-20,369-17.796550.22-35,341-11.836,5691.14綜合損益總額歸屬於：        　母公司業主（綜合損益）-20,778-18.15-17,411-5.73-28,542-9.55-19,339-3.35基本每股盈餘        　繼續營業單位淨利（淨損）-0.54 0.01 -0.93 0.17 　基本每股盈餘合計-0.54 0.01 -0.93 0.17 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.54 0.01 -0.93 0.17 　稀釋每股盈餘合計-0.54 0.01 -0.93 0.17 資料來源:交易所公開資訊觀測站